Dear All,
We have a scenario like below in the Customer Discount.
This will apply(effect) at the time of Order Booking.
| Month | Discount | ||||||
| For Aug-2012 | If Aug-12 month Invoiced Quantity is more than 10000 LT ----- Discount will be: Rs. 5/LT | ||||||
| If Aug-12 month Invoiced Quantity is more than 12000 LT ----- Discount will be: Rs. 4/LT | |||||||
| If Aug-12 month Invoiced Quantity is more than 13000 LT ----- Discount will be: Rs. 3/LT | |||||||
| If Aug-12 month Invoiced Quantity is more than 14000 LT to 99999 LT ----- Discount will be: Rs. 2/LT | |||||||
I tried with Rebate. But the above discount system is not working.
Pl. help to achieve this.
I done the following configuration.
Define Condition Type Groups
Define Condition Types
Define Access Sequences
Assign Condition Types/Tables To Condition Type Groups
Assign condition type groups to rebate agreement types
Agreement Created.
Regards,
Sarran